Part 2 DRAFT

SUPPLEMENT

Edit Rule Number: 2

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical 

Period:

Statement Line Number Operand Statement Line Number Operand

SF 133: Report on Budget 

Execution and Budgetary 

Resources

1030 - Other balances 

withdrawn to special or trust 

funds (-)

+ SF 133: Report on Budget 

Execution and Budgetary 

Resources

2404 - Anticipated +

SF 133: Report on Budget 

Execution and Budgetary 

Resources

1039 - Offset to adjustment for 

change in allocation of trust 

fund limitation (-)

+

SF 133: Report on Budget 

Execution and Budgetary 

Resources

1066 - Anticipated unobligated 

balance precluded from 

obligation (limitation on 

obligations) (special or trust) (-

)

+

SF 133: Report on Budget 

Execution and Budgetary 

Resources

1154 - Anticipated 

appropriations precluded from 

obligation (special or trust) (-)

+

SF 133: Report on Budget 

Execution and Budgetary 

Resources

1254 - Anticipated 

appropriations precluded from 

obligation (special or trust) (-)

+

SF 133: Report on Budget 

Execution and Budgetary 

Resources

1432 - Anticipated borrowing 

authority precluded from 

obligation (-)

+

SF 133: Report on Budget 

Execution and Budgetary 

Resources

1532 - Anticipated contract 

authority precluded from 

obligation (-)

+

SF 133: Report on Budget 

Execution and Budgetary 

Resources

1743 - Anticipated spending 

authority from offsetting 

collections precluded from 

obligation (limitation on 

obligations) (-)

+

SF 133: Report on Budget 

Execution and Budgetary 

Resources

1843 - Anticipated spending 

authority from offsetting 

collections precluded from 

obligation (limitation on 

obligations) (-)

+

Total budgetary resources must equal the total status of budgetary resources on the SF-133.

Fiscal Year 2022 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

Total Budgetary Resources equals the Status of Budgetary Resources

LN: Statement Line / Statement Line

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Left Side Attribute Combination Right Side Attribute Combination

Bulletin No. 2022-10 DRAFT VII EDR - 1 IRC Handout 3/10/22
Part 2 DRAFT

4

USSGL 

Account 

Number Begin/End

Auth Type 

Code Fed/NonFed

USSGL 

Account 

Number Begin/End

Auth Type 

Code Fed/NonFed

449000 E

Edit Rule Number:

Fiscal Year 2022 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Left Side Attribute Combination Right Side Attribute Combination

Fund Resources Equals Fund Equities

The sum of USSGL accounts that comprise Fund Resources must equal the sum of USSGL accounts that constitute Fund 

Equities.

SS: USSGL / USSGL

Equal (=)

10, 11, 12

01, 02, 03, 04, 05, 06, 07, 08, 09

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical 

Period:

Bulletin No. 2022-10 DRAFT VII EDR - 2 IRC Handout 3/10/22
Part 2 DRAFT

157

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

403400 E 2 0

404400 E 2

404700 E 2

404800 E 2

405000 E 2

406000 E 2

407000 E 2

408100 E 2

408200 E 2

408300 E 2

411100 E 2

411200 E 2

411300 E 2

411400 E 2

411500 E 2

411600 E 2

411601 E 2

411700 E 2

411800 E 2

411900 E 2

411910 E 2

411912 E 2

411990 E 2

411991 E 2

411992 E 2

411993 E 2

411994 E 2

412000 E 2

412050 E 2

412100 E 2

412200 E 2

412250 E 2

412300 E 2

412400 E 2

412500 E 2

412600 E 2

412700 E 2

412800 E 2

412900 E 2

413000 E 2

413100 E 2

413120 E 2

413200 E 2

413300 E 2

413400 E 2

413415 E 2

413500 E 2

Edit Rule Number:

Fiscal Year 2022 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "2" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "2" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

Bulletin No. 2022-10 DRAFT VII EDR - 3 IRC Handout 3/10/22
Part 2 DRAFT

157

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Edit Rule Number:

Fiscal Year 2022 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "2" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "2" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

413600 E 2

413700 E 2

413800 E 2

413810 E 2

413900 E 2

414000 E 2

414100 E 2

414120 E 2

414200 E 2

414201 E 2

414202 E 2

414203 E 2

414300 E 2

414400 E 2

414500 E 2

414600 E 2

414700 E 2

414800 E 2

414900 E 2

415000 E 2

415100 E 2

415200 E 2

415300 E 2

415400 E 2

415500 E 2

415700 E 2

415730 E 2

415800 E 2

415900 E 2

415901 E 2

416000 E 2

416500 E 2

416512 E 2

416600 E 2

416612 E 2

416700 E 2

416712 E 2

416800 E 2

417000 E 2

417100 E 2

417200 E 2

417300 E 2

417400 E 2

417500 E 2

417590 E 2

417600 E 2

417690 E 2

Bulletin No. 2022-10 DRAFT VII EDR - 4 IRC Handout 3/10/22
Part 2 DRAFT

157

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Edit Rule Number:

Fiscal Year 2022 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "2" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "2" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

418000 E 2

418300 E 2

419000 E 2

419100 E 2

419200 E 2

419300 E 2

419500 E 2

419600 E 2

419700 E 2

419900 E 2

420100 E 2

420190 E 2

421000 E 2

421100 E 2

421200 E 2

421500 E 2

421512 E 2

422100 E 2

422200 E 2

422300 E 2

422500 E 2

422512 E 2

423000 E 2

423100 E 2

423200 E 2

423300 E 2

423400 E 2

424000 E 2

425100 E 2

425200 E 2

425300 E 2

425400 E 2

425500 E 2

425512 E 2

426000 E 2

426100 E 2

426200 E 2

426300 E 2

426400 E 2

426500 E 2

426600 E 2

426700 E 2

426800 E 2

426900 E 2

427100 E 2

427300 E 2

427500 E 2

Bulletin No. 2022-10 DRAFT VII EDR - 5 IRC Handout 3/10/22
Part 2 DRAFT

157

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Edit Rule Number:

Fiscal Year 2022 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "2" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "2" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

427600 E 2

427700 E 2

428300 E 2

428500 E 2

428600 E 2

428700 E 2

429000 E 2

429500 E 2

429590 E 2

431000 E 2

432000 E 2

435000 E 2

435100 E 2

435190 E 2

435400 E 2

435500 E 2

435600 E 2

435700 E 2

436000 E 2

436001 E 2

437000 E 2

438200 E 2

438300 E 2

438400 E 2

438500 E 2

438700 E 2

438800 E 2

439000 E 2

439100 E 2

439190 E 2

439200 E 2

439300 E 2

439400 E 2

439401 E 2

439402 E 2

439412 E 2

439432 E 2

439500 E 2

439502 E 2

439504 E 2

439600 E 2

439700 E 2

439701 E 2

439702 E 2

439703 E 2

439730 E 2

439800 E 2

Bulletin No. 2022-10 DRAFT VII EDR - 6 IRC Handout 3/10/22
Part 2 DRAFT

157

USSGL Account 

Number Begin/End

DISASTER 

EMERGENCY 

FUND CODE Zero

Edit Rule Number:

Fiscal Year 2022 Reporting

Section VII

U.S. Standard General Ledger

Data Edits - Detail Report

SUPPLEMENT

Left Side Attribute Combination Right Side Attribute Combination

Disaster Emergency Fund Code "2" Balance Check

The sum of the pre-closing ending balances of USSGL accounts with Disaster Emergency Fund Code "2" must 

equal zero for each reported TAS.

SZ: USSGL / Zero

Equal (=)

01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12

Rule Name:

Description:

Type:

Operand:

Fatal Period:

Proposed Analytical Period:

439801 E 2

439900 E 2

442000 E 2

443000 E 2

445000 E 2

449000 E 2

451000 E 2

459000 E 2

461000 E 2

462000 E 2

462090 E 2

462091 E 2

463500 E 2

465000 E 2

469000 E 2

470000 E 2

472000 E 2

480100 E 2

480200 E 2

483100 E 2

483200 E 2

487100 E 2

487200 E 2

488100 E 2

488200 E 2

490100 E 2

490200 E 2

490800 E 2

493100 E 2

497100 E 2

497200 E 2

498100 E 2

498200 E 2

Bulletin No. 2022-10 DRAFT VII EDR - 7 IRC Handout 3/10/22